OCEAN PROTECTION COUNCIL (OPC) Post Award Guidelines, Grant #10-066

OPC Conditions of Award
How to request a no-cost extension and/or rebudget
OPC Final Expense Report: This report is due within 45 days of the project's end date or with the final invoice, whichever is sooner.
Progress Reporting
Travel: Reimbursement for travel expenses shall be made in accordance with University of California approved travel rates (or your institution’s rate if lower), published at: http://www.ucop.edu/ucophome/policies/bfb/g28.html. All requests must include a Travel Expense Claim related to the travel and expenses for which reimbursement is sought.
Sea Grant Traineeships
- Trainee Appointment Form: This form is due as soon as the principal investigator determines the trainee(s) and dates of traineeship. California Sea Grant must receive the form and approve the traineeship before reimbursing campuses for traineeship expenses.
- Trainee Separation Form: The principal investigator or administrative representative will need to submit this form if the trainee separates as a Sea Grant trainee.

This form is fillable, but requires a recent version of Adobe Acrobat (7 or higher) or Adobe Reader (8.1.2 or higher) to save any changes. Visit Adobe to download the latest version of Acrobat Reader. Please email or fax (858-534-2231) the signed appointment form to Sea Grant for final approval. (Instructions on filling out fillable pdfs.)